|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKKRI
|
JK-10-012-008-001/121
(Dhanoo)
|
1410012000NRG23310820220011788
|
05/09/2022
|
bashir ahmed
|
1410012WL004342
|
bashir ahmed
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA84
|
|
bashir ahmed
|
()
|
|
2
|
TIKKRI
|
JK-10-012-008-001/168
(Dhanoo)
|
1410012000NRG23310820220011779
|
05/09/2022
|
Santosh Devi
|
1410012WL004341
|
Santosh Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA72
|
|
Santosh Devi
|
()
|
|
3
|
TIKKRI
|
JK-10-012-008-001/168
(Dhanoo)
|
1410012000NRG23310820220011778
|
05/09/2022
|
Vijay Kumar
|
1410012WL004341
|
Vijay Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA7C
|
|
Vijay Kumar
|
()
|
|
4
|
TIKKRI
|
JK-10-012-008-001/182
(Dhanoo)
|
1410012000NRG23310820220011791
|
05/09/2022
|
Raj Kumar
|
1410012WL004342
|
Raj Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA85
|
|
Raj Kumar
|
()
|
|
5
|
TIKKRI
|
JK-10-012-008-001/184
(Dhanoo)
|
1410012000NRG23310820220011783
|
05/09/2022
|
Vijay Kumar
|
1410012WL004341
|
Vijay Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA6F
|
|
Vijay Kumar
|
()
|
|
6
|
TIKKRI
|
JK-10-012-008-001/192
(Dhanoo)
|
1410012000NRG23310820220011792
|
05/09/2022
|
Charan dass
|
1410012WL004342
|
Charan dass
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA87
|
|
Charan dass
|
()
|
|
7
|
TIKKRI
|
JK-10-012-008-001/204
(Dhanoo)
|
1410012000NRG23310820220011794
|
05/09/2022
|
Arjun Singh
|
1410012WL004342
|
Arjun Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA80
|
|
Arjun Singh
|
()
|
|
8
|
TIKKRI
|
JK-10-012-008-001/204
(Dhanoo)
|
1410012000NRG23310820220011793
|
05/09/2022
|
Santosh Devi
|
1410012WL004342
|
Santosh Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA6E
|
|
Santosh Devi
|
()
|
|
9
|
TIKKRI
|
JK-10-012-008-001/25
(Dhanoo)
|
1410012000NRG23050920220012631
|
05/09/2022
|
Nazia Akhter
|
1410012WL004516
|
Nazia Akhter
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA77
|
|
Nazia Akhter
|
()
|
|
10
|
TIKKRI
|
JK-10-012-008-001/266
(Dhanoo)
|
1410012000NRG23050920220012638
|
05/09/2022
|
Sohan Lal
|
1410012WL004517
|
Sohan Lal
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA71
|
|
Sohan Lal
|
()
|
|
11
|
TIKKRI
|
JK-10-012-008-001/270
(Dhanoo)
|
1410012000NRG23050920220012632
|
05/09/2022
|
Gulam Mohd
|
1410012WL004516
|
Gulam Mohd
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA89
|
|
Gulam Mohd
|
()
|
|
12
|
TIKKRI
|
JK-10-012-008-001/283
(Dhanoo)
|
1410012000NRG23050920220012641
|
05/09/2022
|
Brij Mohan
|
1410012WL004517
|
Brij Mohan
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA81
|
|
Brij Mohan
|
()
|
|
13
|
TIKKRI
|
JK-10-012-008-001/289
(Dhanoo)
|
1410012000NRG23050920220012645
|
05/09/2022
|
Sita Devi
|
1410012WL004517
|
Sita Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA7B
|
|
Sita Devi
|
()
|
|
14
|
TIKKRI
|
JK-10-012-008-001/290
(Dhanoo)
|
1410012000NRG23050920220012647
|
05/09/2022
|
Vinod Kumar
|
1410012WL004517
|
Vinod Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA7E
|
|
Vinod Kumar
|
()
|
|
15
|
TIKKRI
|
JK-10-012-008-001/295
(Dhanoo)
|
1410012000NRG23050920220012648
|
05/09/2022
|
Vijay kumar
|
1410012WL004517
|
Vijay kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA7A
|
|
Vijay kumar
|
()
|
|
16
|
TIKKRI
|
JK-10-012-008-001/34
(Dhanoo)
|
1410012000NRG23050920220012633
|
05/09/2022
|
mustqa ahmd
|
1410012WL004516
|
mustqa ahmd
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA88
|
|
mustqa ahmd
|
()
|
|
17
|
TIKKRI
|
JK-10-012-008-001/341
(Dhanoo)
|
1410012000NRG23050920220012649
|
05/09/2022
|
Sunit Singh
|
1410012WL004517
|
Sunit Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA70
|
|
Sunit Singh
|
()
|
|
18
|
TIKKRI
|
JK-10-012-008-001/35
(Dhanoo)
|
1410012000NRG23310820220011799
|
05/09/2022
|
Subash Chander
|
1410012WL004342
|
Subash Chander
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA83
|
|
Subash Chander
|
()
|
|
19
|
TIKKRI
|
JK-10-012-008-001/353
(Dhanoo)
|
1410012000NRG23050920220012634
|
05/09/2022
|
Hafiza Bano
|
1410012WL004516
|
Hafiza Bano
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA7D
|
|
Hafiza Bano
|
()
|
|
20
|
TIKKRI
|
JK-10-012-008-001/361
(Dhanoo)
|
1410012000NRG23310820220011800
|
05/09/2022
|
Romesh Chander
|
1410012WL004342
|
Romesh Chander
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA74
|
|
Romesh Chander
|
()
|
|
21
|
TIKKRI
|
JK-10-012-008-001/385
(Dhanoo)
|
1410012000NRG23050920220012650
|
05/09/2022
|
Vaishno Devi
|
1410012WL004517
|
Vaishno Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA78
|
|
Vaishno Devi
|
()
|
|
22
|
TIKKRI
|
JK-10-012-008-001/39
(Dhanoo)
|
1410012000NRG23050920220012635
|
05/09/2022
|
kaku mohd
|
1410012WL004516
|
kaku mohd
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA82
|
|
kaku mohd
|
()
|
|
23
|
TIKKRI
|
JK-10-012-008-001/452
(Dhanoo)
|
1410012000NRG23310820220011802
|
05/09/2022
|
Shakti Devi
|
1410012WL004342
|
Shakti Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA73
|
|
Shakti Devi
|
()
|
|
24
|
TIKKRI
|
JK-10-012-008-001/460
(Dhanoo)
|
1410012000NRG23310820220011803
|
05/09/2022
|
Arun Singh
|
1410012WL004342
|
Arun Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA86
|
|
Arun Singh
|
()
|
|
25
|
TIKKRI
|
JK-10-012-008-001/482
(Dhanoo)
|
1410012000NRG23050920220012652
|
05/09/2022
|
Surinder Kumar
|
1410012WL004517
|
Surinder Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA76
|
|
Surinder Kumar
|
()
|
|
26
|
TIKKRI
|
JK-10-012-008-001/483
(Dhanoo)
|
1410012000NRG23050920220012653
|
05/09/2022
|
Pooja Devi
|
1410012WL004517
|
Pooja Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA75
|
|
Pooja Devi
|
()
|
|
27
|
TIKKRI
|
JK-10-012-008-001/52
(Dhanoo)
|
1410012000NRG23310820220011785
|
05/09/2022
|
Malap Singh
|
1410012WL004341
|
Malap Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA7F
|
|
Malap Singh
|
()
|
|
28
|
TIKKRI
|
JK-10-012-008-001/59
(Dhanoo)
|
1410012000NRG23310820220011786
|
05/09/2022
|
Gian Chand
|
1410012WL004341
|
Gian Chand
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Rejected
|
09/09/2022
|
|
N09220039DA79
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
29
|
TIKKRI
|
JK-10-012-008-001/289
(Dhanoo)
|
1410012000NRG23050920220012646
|
05/09/2022
|
Asha Devi
|
1410012WL004517
|
Asha Devi
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA8B
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
30
|
TIKKRI
|
JK-10-012-008-001/482
(Dhanoo)
|
1410012000NRG23050920220012651
|
05/09/2022
|
Vaishno Devi
|
1410012WL004517
|
Vaishno Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220039DA8A
|
|
Vaishno Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|